Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 74-2503508

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileROTARY5930.ORG
5934 S Staples Ste 201Corpus Christi, TX 78413

(361) 595-4211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,863

Up $2,023 (+4.6%) from 2014

Net Assets

Up

$45,863

Up $2,023 (+4.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$186,277

Up $53,978 (+41%) from 2014

Expenses

Up

$184,254

Up $49,263 (+36%) from 2014

Net Income

Up

$2,023

Up $4,715 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $31,981Liabilities 2011: $0Net Assets 2011: $31,9812011Assets 2012: $52,621Liabilities 2012: $0Net Assets 2012: $52,6212012Assets 2013: $46,532Liabilities 2013: $0Net Assets 2013: $46,5322013Assets 2014: $43,840Liabilities 2014: $0Net Assets 2014: $43,8402014Assets 2015: $45,863Liabilities 2015: $0Net Assets 2015: $45,8632015Assets 2016: $74,553Liabilities 2016: $02016Assets 2017: $33,033Liabilities 2017: $0Net Assets 2017: $33,0332017Assets 2018: $33,871Liabilities 2018: $0Net Assets 2018: $33,8712018Assets 2019: $42,023Liabilities 2019: $0Net Assets 2019: $42,0232019Assets 2020: $52,973Liabilities 2020: $0Net Assets 2020: $52,9732020Assets 2021: $163,199Liabilities 2021: $0Net Assets 2021: $163,1992021Assets 2022: $29,682Liabilities 2022: $0Net Assets 2022: $29,6822022Assets 2023: $62,298Liabilities 2023: $0Net Assets 2023: $62,2982023

Highlighted filing

2015

Assets$45,863
Liabilities$0
Net Assets$45,863
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $214,384Expenses 2011: $200,852Net Income 2011: $13,5322011Revenue 2012: $177,307Expenses 2012: $156,667Net Income 2012: $20,6402012Revenue 2013: $201,039Expenses 2013: $186,485Net Income 2013: $14,5542013Revenue 2014: $132,299Expenses 2014: $134,991Net Income 2014: -$2,6922014Revenue 2015: $186,277Expenses 2015: $184,254Net Income 2015: $2,0232015Revenue 2016: $188,776Expenses 2016: $170,086Net Income 2016: $18,6902016Revenue 2017: $228,343Expenses 2017: $259,862Net Income 2017: -$31,5192017Revenue 2018: $182,094Expenses 2018: $181,256Net Income 2018: $8382018Revenue 2019: $238,574Expenses 2019: $230,422Net Income 2019: $8,1522019Revenue 2020: $227,076Expenses 2020: $216,694Net Income 2020: $10,3822020Revenue 2021: $207,372Expenses 2021: $162,169Net Income 2021: $45,2032021Revenue 2022: $211,743Expenses 2022: $182,059Net Income 2022: $29,6842022Revenue 2023: $235,308Expenses 2023: $202,692Net Income 2023: $32,6162023

Highlighted filing

2015

Revenue$186,277
Expenses$184,254
Net Income$2,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$186,277
Mission and Program Overview

Mission

The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EDUCATES ROTARIANS ON PROCEDURES, GRANTS AND INTERNATIONAL WORK, WITH THE TRAINING EMPHASIZING FISCAL RESPONSIBILITY. THE PROGRAMS INCLUDE A YOUTH EXCHANGE FOR INTERNATIONAL STUDENTS AND A DISTRICT YOUTH LEADERSHIP CAMP.$36,230$182,294
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR W ZEITLERDistrict GovPT$0--
BETTY FRANTUMDistrict GovPT$0--
CHRISTINE WISIANSecretaryPT$0--
JERRY D SPENCETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 5930
EIN
74-2503508
Phone
3615954211
Address
5934 S STAPLES STE 201, CORPUS CHRISTI, TX 78413

Signing Officer

Name
Arthur W Zeitler
Title
District Governor 2014-2015
Phone
3615954211
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Jerry D Spence
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards & prizes 9,853 conf, conv, and meetings 91,048 credit card fees 2,263 dgn allocation 4,000 information technology 6,100 membership development 341 membership training 7,263 office expenses 9,245 supplies 5,456 travel 3,361 youth exchange program 9,298 miscellaneous expense -204 total 148,024”

Form 990-ez, Part III

“The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.”

Form 990-ez, Part III, Line 28

“The organization educates rotarians on procedures, grants and international work, with the training emphasizing fiscal responsibility. The programs include a youth exchange for international students and a district youth leadership camp.”

Raw XML Appendix103 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY D SPENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum03619931000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05934 S STAPLES STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043840
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0121374
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02023
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR W ZEITLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY FRANTUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE WISIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY D SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DISTRICT GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148024
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/ProgramServiceRevenueAmt064824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION EDUCATES ROTARIANS ON PROCEDURES, GRANTS AND INTERNATIONAL WORK, WITH THE TRAINING EMPHASIZING FISCAL RESPONSIBILITY. THE PROGRAMS INCLUDE A YOUTH EXCHANGE FOR INTERNATIONAL STUDENTS AND A DISTRICT YOUTH LEADERSHIP CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184254
IRS990EZ/TotalProgramServiceExpensesAmt0182294
IRS990EZ/TotalRevenueAmt0186277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTARY5930.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS & PRIZES 9,853 CONF, CONV, AND MEETINGS 91,048 CREDIT CARD FEES 2,263 DGN ALLOCATION 4,000 INFORMATION TECHNOLOGY 6,100 MEMBERSHIP DEVELOPMENT 341 MEMBERSHIP TRAINING 7,263 OFFICE EXPENSES 9,245 SUPPLIES 5,456 TRAVEL 3,361 YOUTH EXCHANGE PROGRAM 9,298 MISCELLANEOUS EXPENSE -204 TOTAL 148,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION EDUCATES ROTARIANS ON PROCEDURES, GRANTS AND INTERNATIONAL WORK, WITH THE TRAINING EMPHASIZING FISCAL RESPONSIBILITY. THE PROGRAMS INCLUDE A YOUTH EXCHANGE FOR INTERNATIONAL STUDENTS AND A DISTRICT YOUTH LEADERSHIP CAMP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR W ZEITLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT GOVERNOR 2014-2015
ReturnHeader/BusinessOfficerGrp/PhoneNum03615954211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5930
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742503508
ReturnHeader/Filer/PhoneNum03615954211
ReturnHeader/Filer/USAddress/AddressLine1Txt05934 S STAPLES STE 201
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D SPENCE
ReturnHeader/ReturnTs02015-11-13T10:42:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,863
Liabilities
$0
Net assets
$45,863
Revenue
$186,277
Expenses
$184,254
Net income
$2,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.35$2.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.12$1.82$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.07$1.62$0.45
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.27$2.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.39$2.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.82$1.81$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.28$2.60$0.32
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$1.89$1.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.86$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.32$1.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.01$1.86$0.15
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.77$1.57$0.21
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.14$2.01$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits